Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$30,758.83

Payees | Select from Below
PAYEE AMOUNT
AT&T MOBILITY NATIONAL ACCOUNTS LLC $21,773.78
CELLCO PARTNERSHIP $345.93
SPOK INC $3,175.87
TITUS SYSTEMS LP $5,463.25
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